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|Grou|Famil||||Number|||
|---|---|---|---|---|---|---|---|
|Birds|Lariidae (gulls)|||||145|11%|
|1048|Turdidas<br>(zhrushes,<br>blackbirds,||robins)|||92||
||Corvidss<br>(crcws, magpies, )sckdsws,|||)sys)||80||
||Columbidse<br>(doves snd|pigeons)||||335|24%|
||Ansudas<br>(ducks geese,|swans)||||18||
||Birds of prey (owls, buzzards, kites,sparrowhawks)|||||43||
||Psridae(tits)|||||20||
||Others|||||321|24%|
|Mammals|Erinsceidae<br>(hedgehogs)|||||245|18%|
|358|Vespeitiiionidse<br>(bats)|||||24||
||Others(other<br>mammals,|amphibians,||reptiles)||35|3%|





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|Receipts|Unrestricted<br>6|Designated<br>E|Restricted<br>6|2022<br>8|2021<br>8|
|---|---|---|---|---|---|
|Donations<br>and similar incomi<br>Fund raising|66,028|||66,028|66,801|
|Fees for charitable services<br>Bank interest<br>Government<br>Grants|6,820<br>221<br>10,000|||6,820<br>221<br>10,000|5,950<br>38<br>2,289|
|Total receipts|83,068|||83,068|75,078|
|Payments||||||
|Cost offund raising<br>Cost ofcharitable<br>activities<br>Wages and salaries<br>Establishment<br>costs<br>Administration<br>expenses<br>Professional fees|722<br>12,856<br>28,147<br>6,139<br>4,268<br>966|||722<br>12,856<br>28,147<br>6,139<br>4,268<br>966|52<br>12,533<br>32,289<br>7,010<br>2,185<br>894|
|Purchase offixed assets|53,098<br>1,180|||53,098<br>1,'I80|54,962<br>2,353|
|Total payments|54,278|||54,278|57,316|
|Net receipts/(payments)||||||
|forthe year<br>Transfers<br>between<br>funds|28,790|||28,790|17,762|
|Cash funds last year end|91,233|65,000|2,500|158,733<br>140,971||
|Cash funds this year end|120,023|65,000|2,500|187,523<br>158,733||





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|STATEMENT OF|STATEMENT OF|STATEMENT OF|STATEMENT OF|ASSETS AND LIABILITIES|||
|---|---|---|---|---|---|---|
|||AS|AT 31DECEMBER2022||||
||||||2022|2021|
||||||8|6|
|Cash funds|||||186,972|158,373|
|Bank Accounts|||||744|470|
|Cash in hand|||||||
||||||187,716|158,843|
|Other monetary assets|||||461|972|
|Debtors|||||7,000|7,000|
|Inland Revenue<br>(Gift Aid)|||||||
|Donations<br>in advance|||||||
||||||7,461|7,972|
|Assets retained for charity's||own use|||||
|Buildings,<br>aviadies, pens, runs, CCTV systems,<br>radio tracking, computers,<br>cameras, research,<br>surgical 8 sundry<br>equipment,<br>mobile phone, Medical Fridge|||||||
|Nilfish Powerhouse,<br>at a cost,<br>including<br>donated<br>labour and <br>F58,386 (2020:556,106)||materials||of|||
|Liabilities|||||366|330|
|Suppliers<br>Professional fee for independent|||examination||1,044|966<br>100|
|Accrual|||||||
|PAYE & NI|||||||
||||||1,410|1,396|






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